Not long ago, QBO started almost always filling in the payee (customer/vendor) line. The trouble is if it was a new payee, QBO seems to take some sort of random guess as to who the payee might be, autofilling incorrect information that I now have to fix....
QBO keeps on automatically adding Vendors / Customers that double up with EVERY new bank transaction, and then we need to manually delete the added double payments and customers, which you can only deactivate. Please just bring a setting that allows us to deactivate ...
Their Ai sucks that can't even suggest the right accounts even though they have 12 month of history for a vendor. They are constantly changing and so called upgrading but the upgrades crash other features and the upgrades make doing good solid books more difficult. Once they find a feature ...
From there, you’ll see topics about taxes, payroll, handle customer or vendor-related activities, to name a few. Let me know the result after following the solution in the comment section below. I want to make sure you're taken care of. Have a ...
(We do NOT want to raise our prices. We just need to offset the processing fees QB is charging us.) If QB can't do it, is anyone using an outside vendor for payments that allows the processing fee to be passed on to the customer? Thanks in ...
the way BOA had set up his account so he just opened a brand new account with everything corrected on BOA's side. He has tried to pay one of the vendor invoices (sent to him from his vendor's QBO account) using new BOA account and routing number and it ...
Currently, when you run theAccounts Payable (A/P) Aging Detail report, you can only include the vendor names. The ability to include the vendor types is unavailable. The ability to add vendor types in QuickBooks Online (QBO) would be a great addition to the current features th...
This is absolutely atrocious! How can you not have a report that shows unpaid bills by customer with a Vendor name. This is absolute job costing 101!!! You have got to come up to speed on the basics of job costing if you want us to recommend QBO for any constru...
I was trying to pay a vendor via their quickbooks invoice link and I was also getting this same Payments Declined error even though I knew my checking account routing, account number and funds available were all in line. My wife and I are both co owners of this ...
What used to happen was that if QBO recognized a bank transaction from a vendor that had been paid and entered into QBO before, it would autofill with that payee name. Otherwise, if it did not recognize the payee info from the bank, it would leave it blank. This ...